VS Financial Reconciliation
Import
Matching
Reports
Financial Reconciliation Reports
Export System Transactions
Export Bank Transactions
Refresh
Report Filters
Date From
Date To
Branch
All Branches
Generate Report
Summary Dashboard
System Transactions
Bank Transactions
Daily Transaction Summary
Generate report to view daily breakdown
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Total Transactions
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Matched Transactions
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Unmatched Transactions
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Matching Rate
Total Amount
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Matched Amount
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Unmatched Amount
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Transactions by Payment Type
Matching Status Distribution
Payment Type Breakdown
Generate report to view data
Matching Quality Metrics
Generate report to view matching quality
System Transaction Filters
Payment Type
All Payment Types
Cash (เงินสด)
Credit (เครดิต)
Transfer (โอนเงิน)
หักเงินเดือน
เงินมัดจำ
Match Status
All Status
Matched
Unmatched
Apply Filters
System Transaction Report
System transactions with bank matching information
Click tab to load system transactions
Bank Transaction Filters
Payment Type
All Payment Types
Credit
Transfer
Match Status
All Status
Matched
Unmatched
File Format
All Formats
Format 1 (EDC)
Format 2 (Bank Statement)
Apply Filters
Bank Transaction Report
Bank transactions with system matching information
Click tab to load bank transactions